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| Registered Number: 05322635 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 25,152 | | | | 33,423 |
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| Current assets | | | | 49,379 | | | | 27,512 | | |
| Creditors: amounts falling due within one year | | | | (64,066) | | | | (29,593) | | |
| Net Current Liabilities | | | | | | (14,687) | | | | (2,081) |
| Total assets less current liabilities | | | | | | 10,465 | | | | 31,342 |
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| Creditors: amounts falling due after more than one year | | | | | | 4,167 | | | | 14,167 |
| Accruals and deferred income | | | | | | 6,000 | | | | 4,700 |
| Net Assets | | | | | | 298 | | | | 12,475 |
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| Capital and reserves | | | | | | 298 | | | | 12,475 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The company has advanced the directors £34,918 at the year end and it is the intention this will be repaid within 9 months of the year end. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 11. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05322635. Registered office Unit 2 Britannia Building, 44 Fenwick Street, Liverpool, Merseyside, L2 7ND, United Kingdom |
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| Registered Number: 05322635 |
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| For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 29/09/2025 and signed on their behalf by |
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| Myung Ho Lee |
| Director |
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